Ozanam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,282 | 107,204 | 30,078 | 5.5 | 40% |
| 2012 | 139,406 | 148,940 | −9,534 | 3.3 | — |
| 2013 | 99,960 | 135,273 | −35,313 | 0.4 | — |
| 2014 | 140,894 | 131,370 | 9,524 | 1.3 | — |
| 2015 | 104,604 | 102,354 | 2,250 | 1.0 | — |
| 2016 | 161,238 | 104,305 | 56,933 | 7.5 | — |
| 2017 | 196,893 | 180,622 | 16,271 | 5.4 | — |
| 2018 | 276,121 | 285,398 | −9,277 | 3.0 | 31% |
| 2019 | 308,043 | 277,198 | 30,845 | 4.5 | 30% |
| 2020 | 236,291 | 266,711 | −30,420 | 3.3 | 27% |
| 2021 | 419,233 | 379,298 | 39,935 | 3.6 | 12% |
| 2022 | 199,380 | 264,476 | −65,096 | 2.2 | 53% |
In its most recent public year (2022), this organization spent $65,096 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 5.5 in 2011. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Ozanam Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works